State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

SPEARVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029552 20090127 STATE DISTRIBUTION BY STATE TREASURER 700.59
COMPENSATING USE TAX 670 V3032553 20090224 STATE DISTRIBUTION BY STATE TREASURER 766.76
COMPENSATING USE TAX 670 V3038554 20090326 STATE DISTRIBUTION BY STATE TREASURER 639.74
COMPENSATING USE TAX 670 V3043553 20090428 STATE DISTRIBUTION BY STATE TREASURER 778.01
COMPENSATING USE TAX 670 V3046554 20090526 STATE DISTRIBUTION BY STATE TREASURER 713.32
COMPENSATING USE TAX 670 V3049554 20090625 STATE DISTRIBUTION BY STATE TREASURER 786.98
COMPENSATING USE TAX 670 V3003554 20090728 STATE DISTRIBUTION BY STATE TREASURER 846.11
COMPENSATING USE TAX 670 V3006558 20090825 STATE DISTRIBUTION BY STATE TREASURER 916.98
COMPENSATING USE TAX 670 V3009555 20090924 STATE DISTRIBUTION BY STATE TREASURER 862.46
COMPENSATING USE TAX 670 V3012563 20091028 STATE DISTRIBUTION BY STATE TREASURER 746.17
COMPENSATING USE TAX 670 V3016561 20091124 STATE DISTRIBUTION BY STATE TREASURER 721.83
COMPENSATING USE TAX 670 V3019562 20091223 STATE DISTRIBUTION BY STATE TREASURER 847.32
*********************************** TOTAL COMPENSATING USE TAX 9,326.27
LOCAL SALES TAX 670 V3029552 20090127 STATE DISTRIBUTION BY STATE TREASURER 7,693.35
LOCAL SALES TAX 670 V3032553 20090224 STATE DISTRIBUTION BY STATE TREASURER 6,060.39
LOCAL SALES TAX 670 V3038554 20090326 STATE DISTRIBUTION BY STATE TREASURER 7,494.77
LOCAL SALES TAX 670 V3043553 20090428 STATE DISTRIBUTION BY STATE TREASURER 5,667.66
LOCAL SALES TAX 670 V3046554 20090526 STATE DISTRIBUTION BY STATE TREASURER 6,216.29
LOCAL SALES TAX 670 V3049554 20090625 STATE DISTRIBUTION BY STATE TREASURER 6,370.25
LOCAL SALES TAX 670 V3003554 20090728 STATE DISTRIBUTION BY STATE TREASURER 7,340.23
LOCAL SALES TAX 670 V3006558 20090825 STATE DISTRIBUTION BY STATE TREASURER 6,230.79
LOCAL SALES TAX 670 V3009555 20090924 STATE DISTRIBUTION BY STATE TREASURER 7,404.32
LOCAL SALES TAX 670 V3012563 20091028 STATE DISTRIBUTION BY STATE TREASURER 7,049.48
LOCAL SALES TAX 670 V3016561 20091124 STATE DISTRIBUTION BY STATE TREASURER 6,916.60
LOCAL SALES TAX 670 V3019562 20091223 STATE DISTRIBUTION BY STATE TREASURER 7,509.16
*********************************** TOTAL LOCAL SALES TAX 81,953.29
SPECIAL HIGHWAY 276 V3028643 20090116 STATE DISTRIBUTION BY STATE TREASURER 5,659.42
SPECIAL HIGHWAY 276 V3039643 20090415 STATE DISTRIBUTION BY STATE TREASURER 4,395.10
SPECIAL HIGHWAY 276 V3002643 20090727 STATE DISTRIBUTION BY STATE TREASURER 5,975.17
SPECIAL HIGHWAY 276 V3011643 20091015 STATE DISTRIBUTION BY STATE TREASURER 5,710.00
************************GRAND TOTAL 113,019.25